Riskpilot← Back to searchSign inGet full accessFacile & Co AB (publ)
ABActiveOrg 5565837126Frihamnen 4Wholesale of beverages · NACE 4634Est. 20001 employees
Revenue 2024
SEK 739K
+4% vs 2023
EBITDA margin
-4.2%
+62% vs 2023
Equity ratio
1.3%
Financial strength
Net profit 2024
SEK -168K
-11% vs 2023
| Revenue | SEK 739K | +4% |
| EBITDA | SEK -31K | +62% |
| Net profit | SEK -168K | -11% |
| Total assets | SEK 1,7M | +0% |
| Equity | SEK 22K | -88% |
| Employees | 1 | — |
Legal name
Facile & Co AB (publ)
Org number
5565837126
Legal form
Aktiebolag
NACE code
4634 · Wholesale of beverages
Founded
19 januari 2000
Share capital
SEK 643 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av Waborg, Hans-Eric Stefan
Company purpose
Bolaget skall tillverka och försälja alkoholhaltiga drycker och idka därmed förenlig verksamhet. Bolaget skall vidare äga och förvalta aktier, andra värdepapper, varumärken, andra rättigheter, lös och fast egendom samt idka annan därmed förenlig verksamhet.
Address
Frihamnen 4
Phone
+46317790718
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 832 | 726 | 818 | 709 | 739 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −82 | −198 | −98 | −82 | −31 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −82 | −198 | −98 | −82 | −31 |
| Net financials | 293 | −22 | −23 | −93 | −203 |
| Profit before tax | 211 | −220 | −121 | −152 | −168 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 211 | −220 | −121 | −152 | −168 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 068 | 1 827 | 1 749 | 1 664 | 1 661 |
| Equity | 682 | 463 | 342 | 190 | 22 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 386 | 1 364 | 1 408 | 1 474 | 1 639 |
| Total debt | 1 386 | 1 364 | 1 408 | 1 474 | 1 639 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-763.6%
This company
18.4%
Market median
-4250% vs market
20202024
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
74.50×
This company
0.62×
Market median
-11916% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JM Auditor Substitute | Auditor Substitute | 2022 |
HS Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2025 | |
| Former (1) | ||
KG | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Facile & Co AB (publ) also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Mickael Sigvardsson | Auditor Substitute | 0 companies |
| Hans-Eric Stefan Waborg | Chief Executive Officer | 0 companies |
| Karl Gustav Håkan Kjellström | Audit | 0 companies |
| Catherine Ann Birgitta Jonsson | Audit | 0 companies |
| Nils Gustav Erik Nordström | Chairman | 0 companies |
| Tony Rosenquist | Board of Directors | 0 companies |